PO Generation

[Former Member]

Dear All

At the Time of purchase order generation system throughing the error"Please only use the plant with company code 1000"

Please guide any other settings required

Regards

Anand.

[Former Member · Accepted solution]

Hi,

When you are creating the PO you will input the company code, Purchasing org in the PO header data.

At the Item overview you will input the Plant. If you enter the plant which is not assigned to Company code 1000, then system will not allow you to proceed for creation of PO.

It is mandatory that the Plant assigned to your company code 1000 should be use for PO creation,

Check in IMG settings OX18 transaction whether the entered plant in PO is assigned to Company code 1000

If not there then enter the Plant which is assigned 1000 company code.

rgds

gsc

[former_member660933]

Hello,

During creation of PO you can select only those plant which are assigned to one company code and in your case its 1000 company code.

Regards,

Shailesh

[former_member225662]

Hi,

Your plant is not assigned to your company code. T code OX18

Assign it.

Or change the plant and enter the plant which is assigned to ur company code.

Regards

KK